Description
BOILER ROOM VALVES
First action · last action
2018-03-27 · 2018-03-27
Transactions
1
First transaction's obligation
$7,631
Base + all options value (sum of deltas)
$7,706
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
331210 · IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-03-27+$7,631= $7,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-27 | +$7,631 | $7,631 | BOILER ROOM VALVES |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI PW8ZCB3LXLJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1544 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $49,235 | FY2024 |
| 36C24622P1755 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,280 | FY2022 |
| 36C24622P0930 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $26,451 | FY2022 |
| 36C24621P1092 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,984 | FY2021 |
| 36C24621P1050 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,297 | FY2021 |
| 36C24620C0090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4530 · FUEL BURNING EQUIPMENT UNITS | $3,995 | FY2020 |
Other recipients under 4810 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623P1306 | WILKINSON SUPPLY COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,967 | FY2023 |
| 36C24621P1096 | FERGUSON ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,454 | FY2021 |
| 36C24621P1037 | ARES DISTRIBUTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $226,404 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P3021_3600_-NONE-_-NONE- · retrieved 2026-09-26.